Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Purchase Order
PAYEE ON SITE AUTO TRIM INC
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$2,133.51

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23100200088 Upholstery Maintenance and Repair, Vehicles 111 04/22/2024 Outstanding $943.00
DO 7800 23100200088 Upholstery Maintenance and Repair, Vehicles 121 04/22/2024 Outstanding $1,190.51
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